Total revenue
1.20 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
555 purchases
Offline purchases
93,129 RON
35 purchases
Tenders
85,602 RON
7 contracts
Won without competition
44.6%
2 of 8 lots
National rate: 34.3%
Ranked 4,975 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 13,513 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 36; the other 24 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293861 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 38437000-7 | 29.09.2026 | 3,084 |
| Contract object: tub centrifuga gradat, nesteril, 15 ml | ||||
| DA41076322 | APAVITAL SA CUI: 1959768 | 33141641-5 | 31.08.2026 | 3,816 |
| Contract object: plasa cu coada telescopica | ||||
| DA40835132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44165100-5 | 21.07.2026 | 198 |
| Contract object: furtun din silicon tube rotilabo silicone standard design, 12 x 16 mm | ||||
| DA40835156 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44165100-5 | 21.07.2026 | 904 |
| Contract object: furtun din silicon rotilabo, 4x8 mm, rola 25 m | ||||
| DA40840144 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33696500-0 | 16.07.2026 | 1,528 |
| Contract object: lot 2 reactivi de laborator sd - ficpm | ||||
| DA40681209 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 14721000-1 | 26.06.2026 | 852 |
| Contract object: folie de aluminiu 300 mm x 150 m, grosime 15 m | ||||
| DA40681227 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 19520000-7 | 26.06.2026 | 3,199 |
| Contract object: cuve spectofotometru. filtre seringa si aanse drigalsky | ||||
| DA40681233 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39221160-6 | 26.06.2026 | 156 |
| Contract object: tavite de cantarire | ||||
| DA40705031 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 38437110-1 | 25.06.2026 | 216 |
| Contract object: varfuri micropipeta 100-1200 l | ||||
| DA40646849 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696300-8 | 22.06.2026 | 2,860 |
| Contract object: reactivi chimici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2316984 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696600-1 | 20.11.2024 | 2,941 |
| Contract object: reactivi pentru electroforeza | ||||
| DAN2001654 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38437000-7 | 19.09.2023 | 1,288 |
| Contract object: pipeta de laborator si accesorii | ||||
| DAN1509110 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 30.07.2021 | 305 |
| Contract object: sonda prelevare produse petroliere | ||||
| DAN1210598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38311000-8 | 30.12.2019 | 238 |
| Contract object: tavi al pentru cantarire | ||||
| DAN1197059 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33793000-5 | 09.12.2019 | 17,212 |
| Contract object: sticlarie si materiale de laborator | ||||
| DAN1196408 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24300000-7 | 06.12.2019 | 116 |
| Contract object: reactivi proiect de cercetare | ||||
| DAN1196406 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33141000-0 | 06.12.2019 | 2,591 |
| Contract object: consumabile proiect de cercetare | ||||
| DAN1196389 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38437000-7 | 06.12.2019 | 1,383 |
| Contract object: pipete de laborator | ||||
| DAN1196263 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33793000-5 | 06.12.2019 | 942 |
| Contract object: sticlarie laborator proiecte de cercetare | ||||
| DAN1196260 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33696000-5 | 06.12.2019 | 5,520 |
| Contract object: reactivi chimici proiecte de cercetare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167502 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 24931250-6 | 13.05.2026 | 73,414 |
| Contract object: theragenliv (cf 197) - c.3: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului | ||||
| SCNA1087816 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33651500-3 | 16.02.2024 | 60,197 |
| Contract object: anticorpi, medii de cultura si alte consumabile specifice de laborator pentru activitati de cercetare fundamentala in cadrul proiectului betaupreg | ||||
| SCNA1071741 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33651500-3 | 21.03.2023 | 176,211 |
| Contract object: anticorpi, medii de cultura si alte consumabile specifice de laborator pentru activitati de cercetare fundamentala in cadrul proiectului betaupreg | ||||
| SCNA1062405 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24900000-3 | 03.12.2021 | 212,585 |
| Contract object: reactivi chimici | ||||
| SCNA1045791 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24900000-3 | 16.11.2020 | 12,449 |
| Contract object: reactivi chimici | ||||
| SCNA1045610 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33793000-5 | 12.11.2020 | 34,740 |
| Contract object: furnizare sticlarie, materiale si consumabile de laborator | ||||
| SCNA1041750 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24900000-3 | 31.08.2020 | 89,174 |
| Contract object: reactivi chimici | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/9925159/api/v1/suppliers/9925159/revenue/api/v1/suppliers/9925159/scores/api/v1/suppliers/9925159/benchmarks/api/v1/red-flags/by-supplier/9925159/api/v1/suppliers/9925159/years/api/v1/suppliers/9925159/cpv/api/v1/suppliers/9925159/clients/api/v1/suppliers/9925159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders